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Consolidation: focussing on the formation tax return seminar paper


This paper covers the following topics:

  • client risk reviews
  • areas of ATO focus
  • challenge to market valuations
  • interest and penalty implications
  • whether the ACA is an opportunity to revisit past events
  • implications of the single entity rule and asset allocations.

Author profile

Martin Fry FTI
Martin has been a Partner in the Allens Tax Group for 20 years and in that time has been extensively involved in advising resource companies, infrastructure projects, banks and IP intensive businesses. In recent years he has focused on contentious cross border issues, both from a litigation perspective and in alternative dispute resolution. - Current at 30 November 2020
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This was presented at Corporate Tax Intensive: Corporate Tax Stakes .

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Taxation of Financial Arrangements: What's new for financial institutions?

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Preparing the consolidated tax return

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Litigation - riding the beast

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Demystifying the complexities of tax and the new accounting standards

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The new international tax regime: practical impacts and planning

Author(s):  Jason CHANG

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Capital allowances and Division 43

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Selling the tax message

Author(s):  Liz TROMANS

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Reasonably Arguable Position

Author(s):  Sue WILLIAMSON,  Monica JORDAN

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Consolidation: focussing on the formation tax return

Author(s):  Martin FRY

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Audit hotspots - lessons learned from corporate audits

Author(s):  Stef MASON

Materials from this session:

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